MODULE: Purchase Order

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PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
311831/B-II/SPO-14588 2025-10-10 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
CBAC FORM ( ) 39858 102.000 18 4797308.88
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
509727/A/SPO-14587 2025-10-10 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L2 ( ) 140199 11.650 18 1927315.653
Bed Head Ticket L1 ( ) 32700 8.500 18 327981
Bed Head Ticket L3 ( ) 177370 11.650 18 2438305.39
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78345/A/SPO-14586 2025-10-09 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC Family folder ( ) 511690 6.960 18 4202407.632
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/A-II/SPO-14581 2025-10-04 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register for AAM under CPHC ( ) 6315 247.000 18 1840569.9
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/A-I/SPO-14580 2025-10-04 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
CBAC FORM ( ) 66430 102.000 18 7995514.8
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
FPLMIS Register ( ) 2450 216.000 18 624456 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
221109/SPO-14577 2025-09-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
FPLMIS Register ( ) 2450 216.000 18 624456
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
509727/SPO-14575 2025-09-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L3 ( ) 177370 11.650 18 2438305.39
Bed Head Ticket L2 ( ) 164940 11.650 18 2267430.18 Destinations not assigned
Bed Head Ticket L1 ( ) 38470 8.500 18 385854.1 Destinations not assigned
Bed Head Ticket L2 ( ) 140199 11.650 18 1927315.653 Destinations not assigned
Bed Head Ticket L1 ( ) 32700 8.500 18 327981 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78345/II/SPO-14567 2025-08-29 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Patient referral forms ( ) 2350 98.000 18 271754
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78345/I/SPO-14566 2025-08-29 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NCD Patient followup Cards ( ) 671609 2.920 18 2314095.9704
UHC Family folder ( ) 538621 6.960 18 4423586.5488
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
 
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